CENTER FOR ADOPTION SUPPORT AND EDUCATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR ADOPTION SUPPORT AND EDUCATION INC (EIN 52-2100734)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201713129349301866
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T14:17:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208146583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522100734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ADOPTION SUPPORT & EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLIE SAVARY CPA | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE B RILEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3014768525 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 27324320173125000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58944D4E020C95695A301D6068D9E247C3A1F80B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F05C65BA5875150C12366884DDA9872FB0D2DDCE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE B RILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,533,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTIONSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE I | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,734,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,461,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $750,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374 | PYInvestmentIncomeAmt |
| CY Investment Income | $387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,658 | PYOtherRevenueAmt |
| CY Other Revenue | $189,084 | CYOtherRevenueAmt |
| PY Total Revenue | $3,372,819 | PYTotalRevenueAmt |
| CY Total Revenue | $4,402,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $611,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,732,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,159,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,022,835 | PYOtherExpensesAmt |
| CY Other Expenses | $2,203,021 | CYOtherExpensesAmt |
| PY Total Expenses | $3,366,605 | PYTotalExpensesAmt |
| CY Total Expenses | $4,362,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $736,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $873,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $396,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $493,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $380,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR ADOPTION SUPPORT AND EDUCATION (C.A.S.E.) STRENGTHENS THE WELL-BEING OF FOSTER AND ADOPTIVE FAMILIES, PROMOTES ADOPTION AWARENESS, ENHANCES ADOPTION SENSITIVITY, AND DEVELOPS THE SKILLS FOR PROFESSIONALS AND FAMILIES TO EMPOWER CHILDREN TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,535,176 | ExpenseAmt |
| Revenue | $541,183 | RevenueAmt |
| Desc | COUNSELING: AS A PRIVATE, NONPROFIT SUPPORT CENTER FOR ADOPTIVE FAMILIES, EACH YEAR C.A.S.E. PROVIDES CULTURALLY SENSITIVE MENTAL HEALTH SERVICES TO OVER 500 PROSPECTIVE ADOPTIVE PARENTS, FOSTER AND ADOPTIVE YOUTH/TEENS, ADULT ADOPTEES AND THEIR FAMILIES, IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON, D.C. C.A.S.E. ADDRESSES COMMON DEVELOPMENTAL ISSUES AND SOCIAL-EMOTIONAL CHALLENGES FREQUENTLY SHARED BY FOSTER YOUTH, ADOPTEES AND THEIR FAMILIES. POST-ADOPTION CARE INVOLVES EARLY INTERVENTION MEASURES TO ENSURE THAT ADOPTIVE FAMILIES CAN THRIVE. C.A.S.E. STAFF ARE A MULTI-DISCIPLINARY TEAM BRINGING TOGETHER EXPERTISE IN THE FIELD OF SOCIAL WORK, FAMILY THERAPY, TRAUMA INFORMED CARE, EXPRESSIVE THERAPY AND EDUCATION TO ADDRESS THE UNIQUE NEEDS OF THIS POPULATION. C.A.S.E. COMBINES BEST PRACTICES AND INNOVATION TO PROVIDE PREMIER COUNSELING SERVICES TO ADVANCE PERMANENCY FOR CHILDREN AND THE HEALTHY GROWTH AND DEVELOPMENT OF FAMILIES. Wendys Wonderful Kids: The Dave Thomas Foundation for Adoption has awarded C.A.S.E. 3 grants to implement the Wendys Wonderful Kids evidenced based proactive, child-focused recruitment model in the state of Maryland targeted exclusively on moving the longest-waiting children from foster care into adoptive families. YOUTH DEVELOPMENT: THE 3L ACADEMY (LIVE, LEARN AND LEAD) IS A COMPREHENSIVE, COMMUNITY-BASED PROGRAM SERVING TRANSITIONING FOSTER YOUTH AGING OUT OF FOSTER CARE. THROUGH THIS PROGRAM, WE ENSURE A PATH TO INDEPENDENCE THROUGH MENTORING, ACADEMIC PREPARATION, WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT, WHICH IMPROVES OUTCOMES FOR SELF-SUFFICIENCY, INDEPENDENCE AND HEALTHY INTERPERSONAL CONNECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,153 | ExpenseAmt |
| Desc | National initiatives: (1) THE NATIONAL ADOPTION COMPETENCY MENTAL HEALTH TRAINING INITIATIVE (NTI) IS A FIVE YEAR, FEDERALLY-FUNDED COOPERATIVE AGREEMENT AWARDED TO C.A.S.E. THIS TRAINING INITIATIVE IS INTENDED TO BUILD THE ADOPTION COMPETENT MENTAL HEALTH CAPACITY OF CHILD WELFARE PROFESSIONALS AND MENTAL HEALTH PRACTITIONERS. NTI PROVIDES THE CASEWORK AND CLINICAL PRACTICES THAT ADDRESS THE COMPLEX MENTAL HEALTH NEEDS OF CHILDREN, YOUTH AND THEIR FAMILIES MOVING TOWARD OR HAVING ACHIEVED PERMANENCY THROUGH ADOPTION AND GUARDIANSHIP. (2)Critical On-Going Resource Family Education (CORE) - C.A.S.E. is partnering with Spaulding For Children, the lead agency, to produce a state of the art, culturally appropriate foster/adoptive parent and guardianship training program as a resource for parents who work with older youth. This is a three-year cooperative agreement with the Children's Bureau, Administration of Children and Families, Department of Health and Human Services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,406 | ExpenseAmt |
| Revenue | $209,683 | RevenueAmt |
| Desc | TRAINING: C.A.S.E.'S TRAINING PROGRAMS AND EDUCATIONAL FORUMS INTEGRATE THEORY, RESEARCH AND BEST AND INNOVATIVE PRACTICES DESIGNED BY OUR EXPERTS IN POST-ADOPTION SUPPORT TO MEET THE SPECIFIC NEEDS OF LOCAL, NATIONAL AND INTERNATIONAL ADOPTION COMMUNITIES. C.A.S.E. OFFERS AN ARRAY OF CUSTOMIZED TRAININGS FOR PARENTS AND PROFESSIONALS, INCLUDING EXPANSIVE WEB BASED OFFERINGS. C.A.S.E. HAS TRAINED IN 8 COUNTRIES, REACHING OVER 23,000 PROFESSIONALS AND FAMILIES. C.A.S.E. HAS DEVELOPED TRAINING FOR ADOPTION COMPETENCY (TAC). THE TAC IS A NATIONAL EVIDENCED INFORMED, RIGOROUSLY EVALUATED MANUALIZED TRAINING PROGRAM DEVELOPED TO PROVIDE LICENSED MENTAL HEALTH PROFESSIONALS WITH THE CLINICAL SKILLS THEY NEED TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO ADOPTED PERSONS, BIRTH FAMILIES, PROSPECTIVE ADOPTIVE PARENTS AND ADOPTIVE FAMILIES AND KINSHIP FAMILIES. THE TAC IS COMPETENCY BASED, USING A DEFINITION OF AN ADOPTION COMPETENT MENTAL HEALTH PROFESSIONAL AND 18 CLINICAL COMPETENCIES VETTED NATIONALLY WITH A NATIONAL advisory board of adoption experts, parents, and adopted persons. Currently, the TAC is being offered in 17 sites throughout the United States. Refer to www.adoptionsupport.org for specific localities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,313 | ExpenseAmt |
| Revenue | $134,036 | RevenueAmt |
| Desc | PUBLICATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,313 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $134,036 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,764,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE SAVARY CPA | PersonNm |
| Phone | 3014768525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 BLACKBURN LANE NO 260 | AddressLine1Txt |
| City | BURTONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KIRAN DIXIT | |||||||
| CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA VAN GEERTRUYDEN | |||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS FRIED | |||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN COOK RAVENSCROFT | |||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DUGAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN LUZIER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KROOTH | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOAN MOST | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRACIE PESCHKE | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AYESHA HOLMES | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN SCHROEDER KEARNEY | |||||||
| DIRECTOR (Through 06/2016) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SWANSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE BATTLE | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JELANI FREEMAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LILLIAM MACHADO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BEARES | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DUGAN | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSH SHAPIRO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REBECCA JONES GASTON | |||||||
| DIRECTOR (Through 2/2016) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE RILEY | |||||||
| CEO | 40.0 | 0.0 | Yes (X) | $144,315 | $0 | $1,413 | |
| LESLIE SAVARY | |||||||
| CFO | 40.0 | 0.0 | Yes (X) | $108,730 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,413 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,281 | FederatedCampaignsAmt |
| Fundraising | $231,340 | FundraisingAmt |
| Government Grants | $2,621,663 | GovernmentGrantsAmt |
| All Other Contributions | $607,664 | AllOtherContributionsAmt |
| Total Contributions | $3,461,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COUNSELING | $541,183 | $541,183 |
| TRAINING & DEVELOPMENT | $209,683 | $209,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $750,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387 | TotalRevenueColumnAmt |
| Exclusion | $387 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $148,646 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,087 | TotalRevenueColumnAmt |
| Exclusion | -$56,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $169,247 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,211 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,036 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,961 | TotalRevenueColumnAmt |
| Exclusion | $1,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,402,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,902 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$54,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,458 | TotalAmt |
| Program Services | $125,297 | ProgramServicesAmt |
| Management And General | $119,059 | ManagementAndGeneralAmt |
| Fundraising | $10,102 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,668 | TotalAmt |
| Program Services | $1,327,536 | ProgramServicesAmt |
| Management And General | $191,854 | ManagementAndGeneralAmt |
| Fundraising | $85,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,756 | TotalAmt |
| Program Services | $99,166 | ProgramServicesAmt |
| Management And General | $23,737 | ManagementAndGeneralAmt |
| Fundraising | $5,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,008 | TotalAmt |
| Program Services | $126,747 | ProgramServicesAmt |
| Management And General | $30,761 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,036 | TotalAmt |
| Program Services | $6,545 | ProgramServicesAmt |
| Management And General | $23,491 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,113 | TotalAmt |
| Program Services | $1,481,918 | ProgramServicesAmt |
| Management And General | $12,703 | ManagementAndGeneralAmt |
| Fundraising | $18,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,811 | TotalAmt |
| Program Services | $9,486 | ProgramServicesAmt |
| Management And General | $11,648 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,198 | TotalAmt |
| Program Services | $67,389 | ProgramServicesAmt |
| Management And General | $47,178 | ManagementAndGeneralAmt |
| Fundraising | $10,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,763 | TotalAmt |
| Program Services | $16,350 | ProgramServicesAmt |
| Management And General | $15,413 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,740 | TotalAmt |
| Program Services | $153,727 | ProgramServicesAmt |
| Management And General | $48,537 | ManagementAndGeneralAmt |
| Fundraising | $16,476 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,612 | TotalAmt |
| Program Services | $150,088 | ProgramServicesAmt |
| Management And General | $11,178 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,610 | TotalAmt |
| Program Services | $18,610 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099 | TotalAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,915 | TotalAmt |
| Management And General | $31,915 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING | $10,938 | $8,359 | $2,132 | $447 |
| ALLOCATION OF OVERHEAD | $0 | $163,621 | -$163,621 | $0 |
| DUES & SUBSCRIPTIONS | $11,138 | $5,760 | $3,123 | $2,255 |
| MISCELLANEOUS | $5,182 | $1,904 | $2,610 | $668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,722 | TotalAmt |
| Program Services | $3,764,048 | ProgramServicesAmt |
| Management And General | $436,949 | ManagementAndGeneralAmt |
| Fundraising | $161,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,117 | BOYAmt |
| EOY | $93,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,706 | BOYAmt |
| EOY | $233,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,349 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,637 | BOYAmt |
| EOY | $358,054 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673 | BOYAmt |
| EOY | $8,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,924 | BOYAmt |
| EOY | $53,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $225,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,521 | BOYAmt |
| EOY | $116,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214 | BOYAmt |
| EOY | $3,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265 | BOYAmt |
| EOY | $8,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,406 | BOYAmt |
| EOY | $873,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,753 | BOYAmt |
| EOY | $341,850 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $41,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,423 | BOYAmt |
| EOY | $109,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,176 | BOYAmt |
| EOY | $493,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,781 | BOYAmt |
| EOY | $275,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,449 | BOYAmt |
| EOY | $105,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,230 | BOYAmt |
| EOY | $380,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,406 | BOYAmt |
| EOY | $873,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $884 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,461,948 | CurrentTaxYearAmt |
| Total | $11,616,966 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,461,948 | CurrentTaxYearAmt |
| Total | $11,616,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,805,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,811,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387 | CurrentTaxYearAmt |
| Total | $2,155 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,087 | CurrentTaxYearAmt |
| Total | $105,806 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,961 | CurrentTaxYearAmt |
| Total | $36,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,761,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,807,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74914 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,956 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,579 | DepreciationAmt |
| Book Value | $80,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,643 | DepreciationAmt |
| Book Value | $36,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,211 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $14,539 |
| SHORT-TERM DEFERRED RENT EXPENSE | $14,030 |
| DEFERRED RENT ABATEMENT | $47,898 |
| CAPITAL LEASE OBLIGATION | $33,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,721 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,490,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $884 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,483 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,211 | OtherRevenueAmt |
| Revenue Not Reported | $106,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,383,675 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,610 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,402,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,449,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,483 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,344,112 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,610 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,610 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,362,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2 | C.A.S.E. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. C.A.S.E. is not a private foundation. C.A.S.E. believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. C.A.S.E. recognizes interest expense and penalties related to unrecognized tax benefits, if any, in general and administrative expenses on the statements of activities and change in net assets. During the years ended December 31, 2016 and 2015, C.A.S.E. did not have net taxable income from unrelated business activity; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits. Tax years prior to 2013 are no longer subject to examination by the IRS or the tax jurisdiction of the state of Maryland. |
| Part XI, Line 2d | Cost of Goods Sold reported as expense on the Financial Statements, but netted against publications revenue on Form 990, Part VIII, Line 10c: $35,211 |
| Part XI, Line 4b | Event expense netted against revenue on the financial statements and reported as conference expense on Part IX, Line 19: $18,610 |
| Part XII, Line 2d | Cost of Goods Sold reported as expense on the Financial Statements, but netted against publications revenue on Form 990, Part VIII, Line 10c: $35,211 |
| Part XII, Line 4b | Event expense netted against revenue on the financial statements and reported as conference expense on Part IX, Line 19: $18,610 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $279,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,377 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,115 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,428 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $100,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,616 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,269 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,612 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $12,839 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,744 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,821 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $379,986 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,340 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $148,646 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,612 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $38,954 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,744 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,087 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Kathleen dugan (Board Member) and Michael Dugan (Board Member) have a familial relationship. |
| Form 990, Part VI, Section B, Line 11 | The Form 990 was prepared by outside accountants and reviewed by the finance committee. A final copy of the Form 990 was provided to the full Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Each board member and employee must read and sign the conflict of interest policy, indicating that they do not have any conflicts of interest. If C.A.S.E. wishes to secure products or services with members of the board or their affiliations, the organization will also secure other bids for such goods/services with other vendors and award appropriately. If a board member is asked to vote on a measure that could create a conflict, they must recuse themselves from the vote. Currently, the board chair monitors and enforces the policy. |
| Form 990, Part VI, Section B, Line 15a | Annually, the budget is reviewed and discussed with the finance committee and then approved by the board of directors. The Organization uses comparability data from other not-for-profit organizations to determine compensation and documents its findings. Any increases in compensation for the CEO are approved by the board of directors. The last review took place in January 2016. |
| Form 990, Part VI, Section C, Line 19 | To protect the interests of C.A.S.E. and the people it serves, C.A.S.E. maintains policies on: Conflict of Interest for staff and for board members who sign it annually; Ethical Practices and Codes of Conduct which includes whistleblower protection; Records Retention and Destruction; Donor Privacy; and Client Confidentiality and Privacy Practices. The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TOTAL CONSULTANTS TOTAL FEES:1513113 |